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  • Supplier discount

    Good day, I am trying to process the supplier settlement discount. I input the discount from the bank transaction. I then allocate the payment to the respective supplier invoices. When I do this allocation, the related discount on the invoice is not…

  • Ability to enter discount amount against individual supplier payments when using suggested payments.

    REQUEST FOR CHANGE - On behalf of Highgate Beds Ltd When building up the payments file in purchase ledger supplier payments they would like to be able to enter a discount amount against each invoice payment line. They cannot currently do this as Sage…

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